Table/Structure Field list used by SAP ABAP Program LFAGL_ZERO_BALANCE_OIM_REVF01 (Include LFAGL_ZERO_BALANCE_OIM_REVF01)
SAP ABAP Program
LFAGL_ZERO_BALANCE_OIM_REVF01 (Include LFAGL_ZERO_BALANCE_OIM_REVF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWREF | Reference document number | ||
| 4 | ACCHD - AWSYS | Logical System | ||
| 5 | ACCHD - AWTYP | Reference procedure | ||
| 6 | ACCHD - CPUDT | Accounting document entry date | ||
| 7 | ACCHD - CPUTM | Time of data entry | ||
| 8 | ACCHD - NOSPLIT | ACCHD-NOSPLIT | ||
| 9 | ACCHD - USNAM | User name | ||
| 10 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 11 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 12 | ACCHD_KEY - AWREF | Reference document number | ||
| 13 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 14 | ACCIT - STGRD | Reason for Reversal | ||
| 15 | ACCIT - STBLG | Reverse Document Number | ||
| 16 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 17 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 18 | ACCIT - FOLLOW_ON | Follow-on document indicator | ||
| 19 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | ACCIT - BUDAT | Posting Date in the Document | ||
| 21 | ACCIT - BSCHL | Posting Key | ||
| 22 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 23 | ACCIT - AUGDT | Clearing Date | ||
| 24 | ACCIT - AUGBL | Document Number of the Clearing Document | ||
| 25 | ACCIT - AGZEI | Clearing Item | ||
| 26 | ACCREV - AWORG | Reference organisational units | ||
| 27 | ACCREV - STGRD | Reason for Reversal | ||
| 28 | ACCREV - MONAT | Fiscal period | ||
| 29 | ACCREV - BUKRS | Company Code | ||
| 30 | ACCREV - BUDAT | Posting Date in the Document | ||
| 31 | ACCREV - BELNR | Accounting Document Number | ||
| 32 | ACCREV - AWSYS | Logical system of source document | ||
| 33 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 34 | ACCREV - AWREF | Reference document number | ||
| 35 | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 36 | ACCREV - AWTYP | Reference procedure | ||
| 37 | AUSZ2 - BUKRS | Company Code | ||
| 38 | AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | ||
| 39 | AUSZ2 - AUGDT | Clearing Date | ||
| 40 | AUSZ2 - AUGBL | Document Number of the Clearing Document | ||
| 41 | AUSZ2 - AKTIO | Clearing Actions | ||
| 42 | AUSZ_CLR - WRBTR | Amount in document currency | ||
| 43 | AUSZ_CLR - WAERS | Currency Key | ||
| 44 | AUSZ_CLR - UMSKZ | Special G/L Indicator | ||
| 45 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 46 | AUSZ_CLR - KOART | Account type | ||
| 47 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 48 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 49 | AUSZ_CLR - DMBTR | Amount in local currency | ||
| 50 | AUSZ_CLR - DMBE3 | Amount in Third Local Currency | ||
| 51 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 52 | AUSZ_CLR - BUKRS | Company Code | ||
| 53 | AUSZ_CLR - BDIFF | Valuation Difference | ||
| 54 | AUSZ_CLR - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 55 | AUSZ_CLR - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 56 | AUSZ_CLR - AGZEI | Clearing Item | ||
| 57 | AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | ||
| 58 | AUSZ_CLR - DMBE2 | Amount in Second Local Currency | ||
| 59 | BKPF - BELNR | Accounting Document Number | ||
| 60 | BKPF - XBLNR | Reference Document Number | ||
| 61 | BKPF - WAERS | Currency Key | ||
| 62 | BKPF - MONAT | Fiscal period | ||
| 63 | BKPF - GJAHR | Fiscal Year | ||
| 64 | BKPF - FOLLOW_ON | BKPF-FOLLOW_ON | ||
| 65 | BKPF - BUKRS | Company Code | ||
| 66 | BKPF - BUDAT | Posting Date in the Document | ||
| 67 | BKPF - BSTAT | Document Status | ||
| 68 | BKPF - BLART | Document type | ||
| 69 | BKPF - AWTYP | Reference procedure | ||
| 70 | BKPF - AWSYS | Logical System | ||
| 71 | BKPF - AWKEY | Object key | ||
| 72 | BSEC - BELNR | Accounting Document Number | ||
| 73 | BSEC - GJAHR | Fiscal Year | ||
| 74 | BSEC - BUKRS | Company Code | ||
| 75 | BSEG - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 76 | BSEG - WRBTR | Amount in document currency | ||
| 77 | BSEG - UMSKZ | Special G/L Indicator | ||
| 78 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 79 | BSEG - KOART | Account type | ||
| 80 | BSEG - GJAHR | Fiscal Year | ||
| 81 | BSEG - DMBTR | Amount in local currency | ||
| 82 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 83 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 84 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 85 | BSEG - BUKRS | Company Code | ||
| 86 | BSEG - BELNR | Accounting Document Number | ||
| 87 | BSEG - BDIFF | Valuation Difference | ||
| 88 | BSEG - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 89 | RF05R - BUDAT | Posting Date in the Document | ||
| 90 | RF05R - STGRD | Reason for Reversal | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 93 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |